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APTC FORM 101

(See subsidiary Rule 2 (w) Under Treasury Rule 15:


Govt. Memo No. 38907/Accounts/65-5, Dt: 21-2-1963
DDO Code: 2002-0308-025
Treasury / PAO Code:
2002
DDO Designation: Head Master
Treasury / PAO Name: STO.ARMOOR
To
The Treasury Officer / Manager
State Bank of Hyderabad

Please Pay Bill No.


Dt:
for Rs.
164,155.00
(Rupees in words:
Rupees One Lakh(s) Sixty Four Thousand One Hundred Fifty Five Only
to Smt/Sri..
Design:
the office
PGHM
othe ZPHS ISSAPALLY
Sri.S.SANJEEVA REDDY For
Whose specimen signature is attested herewith

Signature of the Govt. Servant


Dated:
/
/2011

Received the payment


Dated:
/
/2011

Attested
Signature of the D.D.O.

Signature of the Govt.


Servant receiving the payment

GOVT. OF ANDHRA PRADESH

S.T.O Code:

Date:.(For Office Use Only)

S.T.O.Name: STO.ARMOOR
D.D.O. Code: 2002-0308-025
D.D.O.Designation:

Head master

Bank Branch Code:


Head of Account:

Trans ID
D.D.O.Office Name:

20110
2

(Det.Head)

Charged=C
Voted=V

(Minor Head)

(Sub Head)

(Sub-Head)
Non Plan=N
Plan=P

Name: S.B.H. ARMOOR


0

(Major Head)

ZPHS ISSAPALLY MANDAL ARMOOR

(Grp-SH)

(Sub Det.Head)
Contigency Fund
MH/Servece Major

Gross Rs.
196,691.00 Deduction Rs.
32,536.00
Net Rs. 164,155.00
Net Rupees: Rupees One Lakh(s) Sixty Four Thousand One Hundred Fifty Five Only
Messenger Name: Sri.S.SANJEEVA REDDY Designation:
PGHM ZPHS ISSAPALLY
(As in APTC Form-101)

Specimen Signature of
Messenger
DDO Signature

1)
2)
Attested

DDO Signature

STO Signature

ALLY MANDAL ARMOOR

Z.P.S.S.ISSAPALLY,MDL: ARMOOR
ANNEXURE I
(EMPLOYEE WISE DETAILS)
NAME OF THE NPB: SBI ARMOOR
DDO CODE: 2002-0308-025
TRANS I.D. N.O:
DDO DESIGN:HEADMASTER
Employee Bank A/C No.
Sl.No.
Employee Code
Employee Name
Employee Bank
A/C No.
1

2012208

Smt.D.K.INDUMATHI

10797051533
TOTAL

GRAND TOTAL RUPEES:


Rupees Twenty Thousand Seven Hundred Five Only

SIGN. OF THE DRAWING OFFICER


PGHM ZPHS ISSAPALLY

SIGN OF THE S.T.O


S.T.O. ARMOOR

Z.P.S.S.ISSAPALLY,MDL: ARMOOR
ANNEXURE II
(Notified Link Bank Report)
DDO CODE: 2002-0308-025
Date:
/
/2011
TRANS I.D. NO:
DDO NAME & DESIGN: Sri.S.SANJEEVA REDDY
PGHM
NAME OF THE NLB:
SBI ARMOOR
Employee Bank A/C No.
Sl.No NAME OF THE
PURPOSE
Amount to credited
NPB
Arrears for the Month of Jun-2011
1 SBI ARMOOR

20,705.00

TOTAL RS
Rupees Twenty Thousand Seven Hundred Five Only

DDO SIGNATURE
PGHM ZPHS ISSAPALLY

20,705.00

MDL: ARMOOR
EI
DETAILS)
Date:

/2011

2011
Amount to credited

20,705.00
20,705.00

GN OF THE S.T.O

Date:

/2011

2011
Amount to credited

20,705.00
20,705.00

SIGN OF THE S.T.O

S.T.O. ARMOOR

Z.P.S.S.ISSAPALLY,MDL: ARMOOR
ANNEXURE I
(EMPLOYEE WISE DETAILS)
NAME OF THE NPB: S.B.H. ARMOOR
DDO CODE: 2002-0308-025
TRANS I.D. N.O:
DDO DESIGN:HEADMASTER
Employee Bank A/C No.
Sl.No.
Employee Code
Employee Name
Employee Bank
A/C No.
1

2003101

Sri.S.SANJEEVA REDDY

62004094857

2012994

Sri.P.JALANDHAR

52169676026

2012347

Sri.B.LAXMAN

62012867139

2035664

Sri. K.KRANTHI KUMAR

52139324148

2002974

Smt.B.RAGINI

62138316348

2013468

Smt.V.VEENA

52169707205

2010638

Smt.J.KAVITHA

62055913595

2036122

Sri.J.CHANDRAIAH

62057709576
TOTAL

GRAND TOTAL RUPEES:


Rupees One Lakh(s) Forty Three Thousand Four Hundred Fifty Only

SIGN. OF THE DRAWING OFFICER


PGHM ZPHS ISSAPALLY

SIGN OF THE S.T.O


S.T.O. ARMOOR

Z.P.S.S.ISSAPALLY,MDL: ARMOOR
ANNEXURE II
(Notified Link Bank Report)
DDO CODE: 2002-0308-025
Date:
/
/2011
TRANS I.D. NO:
DDO NAME & DESIGN: Sri.S.SANJEEVA REDDY
PGHM
NAME OF THE NLB:
S.B.H. ARMOOR
Employee Bank A/C No.
Sl.No NAME OF THE
PURPOSE
Amount to credited
NPB

1 S.B.H. ARMOOR
TOTAL RS

Salaries for the month of


Employee Bank A/C No.2011

143,450.00
143,450.00

Rupees One Lakh(s) Forty Three Thousand Four Hundred Fifty Only

DDO SIGNATURE
PGHM ZPHS ISSAPALLY

MDL: ARMOOR
EI
DETAILS)
Date:

2011
Amount to credited

34,657.00
22,386.00
18,405.00
5,400.00
12,797.00
15,808.00
14,515.00
19,482.00
143,450.00

GN OF THE S.T.O

Date:

/2011

/2011

2011
Amount to credited

143,450.00
143,450.00

Hundred Fifty Only

SIGN OF THE S.T.O


S.T.O. ARMOOR

Z.P.S.S.ISSAPALLY,MDL: ARMOOR
ANNEXURE-III
(GOVERNMENT BANK REPORT GENERATED BY T.O.)
D.D.O. CODE 2002-0308-025
TRANS I.D.No:
S.T.O/PAO CODE 2002
S.T.O/PAO NAME STO.ARMOOR
GOVT BANK Branch CODE: 20110
0 2011

Sl.No.
1
2

Name of the NLB/


Designatiuon of
D.D.O Account No, D.D.O
S.B.H ARMOOR
(20110)
S.B.I ARMOOR
(4190)
Total

Purpose

Amount

Arrears for the Month of Jun2011

143,450.00

Arrears for the Month of Jun2011

20,705.00
164,155.00

Rupees One Lakh(s) Sixty Four Thousand One Hundred Fifty Five Only

Date:

SUB-TREASURY OFFICER

ATED BY T.O.)
RANS I.D.No:
STO.ARMOOR

Amount
143,450.00
20,705.00
164,155.00

ZPHS ISSAPALLY MANDAL: ARMOOR


DEDUCTION PERTICULARS OF APGLI PREMIUM
FOR THE MONTH OF:JUL 2011
MAJOR HEAD NO:2202

Sl.No. Emp Code

D.D.O, Code.No.2002-0308-025

Name

Design

2003101 Sri.S.SANJEEVA REDDY

2012208 Smt.D.K.INDUMATHI

Policy No.

Monthly
Premium

PGHM

L1301948A

600

SA.SOCIAL

L1303878A

600

2012994 Sri.P.JALANDHAR

SA.ENGLISH

L1304395B

600

2012347 Sri.B.LAXMAN

SA.PHY.SCI

L1300674B

1000

2002974 Smt.B.RAGINI

LP.HINDI

L1300672A

450

2013468 Smt.V.VEENA

LP TELUGU

L1304422

350

2010638 Smt.J.KAVITHA

SGT

L1306700

600

TOTAL RS

Rupees Four Thousand Two Hundred Only


8011 Insurance and Pension Fund
105 State Government Insurance Fund
o1 A.P Govt. Life Insurance Fund

PG HEAD MASTER

OOR
PREMIUM
1

.O, Code.No.2002-0308-025

Total
600
600
600
1000
450
350
600
4200

PG HEAD MASTER

ZPHS ISSAPALLY MANDAL: ARMOOR


STATEMENT SHOWING THE GIS GROUP INSURANCE SAVINGS SCHEME
MONTHLY SUBSCRIPTION FOR THE MONTH OF :JUL 2011

Sl.No.. Employee
code No
1
2
3
4
5
6
7
8

2003101
2012208
2012994
2012347
2002974
2013468
2010638
2036122

Name of the employee


Sri.S.SANJEEVA REDDY
Smt.D.K.INDUMATHI
Sri.P.JALANDHAR
Sri.B.LAXMAN
Smt.B.RAGINI
Smt.V.VEENA
Smt.J.KAVITHA
Sri.J.CHANDRAIAH

Desgnation

Monthly
Subcription

PGHM

60
60
60
60
30
30
30
15
345

SA.SOCIAL
SA.ENGLISH
SA.PHY.SCI
LP.HINDI
LP TELUGU
SGT
Attender
TOTAL

Rupees Three Hundred Forty Five Only


8011 Insurance & Pension Funds
107 State Govt.Employees GIS Funds
03 AP GISFor PR Employees.

D.D.O, Code.No.2002-0308-025

PG HEAD MASTER

STATEMENT SHOWING THE RECOVERY SCHEDULED OF


PROFESSIONAL TAX FOR THE MONTH OF :JUL 2011
ZPHS ISSAPALLY; MANDAL: ARMOOR
Sl.No.
1

2
3
4
5
6
7
8

Employee
code No

Name of the employee

2003101 Sri.S.SANJEEVA REDDY


2012208 Smt.D.K.INDUMATHI
2012994 Sri.P.JALANDHAR
2012347 Sri.B.LAXMAN
2002974 Smt.B.RAGINI
2013468 Smt.V.VEENA
2010638 Smt.J.KAVITHA
2036122 Sri.J.CHANDRAIAH

Desgnation
PGHM
SA.SOCIAL
SA.ENGLISH
SA.PHY.SCI
LP.HINDI
LP TELUGU
SGT

Attender

Gross salary

Professional
Tax

42517
23565
25746
23665
18427
18838
16836
21697

200
200
200
200
150
150
150
200
1450

TOTAL RS

Rupees One Thousand Four Hundred Fifty Only


28 Other Tax on Income & Expenditure
107 Tax on professional trades & employment,
01 Taxes Deductions Fund other taxes

D.D.O; Code.No.2002-0308-025

PG HEAD MASTER

ZPHS ISSAPALLY MANDAL :ARMOOR


STATEMENT SHOWING THE C.P.S MONTHLY SUBSCRIPTION RECOVEREIS

FOR THE MONTH OF 2011


Sl.No.

Emoliyeec
Name of the Employee
ode No
2010638 Smt.J.KAVITHA

Design

CPS A/C No.

Subscriopti
on Amt

SGT

110021135913

1541

TOTAL
Rupees One Thousand Five Hundred Forty One Only
8342-00-117-00-04-001-000-N-V-N

PG HEAD MASTER

TION RECOVEREIS

Total

1541
1541

ZPHS ISSAPALLY MANDAL :ARMOOR


STATEMENT SHOWING THE Z.P.G.P.F MONTHLY SUBSCRIPTION RECOVEREIS

FOR THE MONTH OF (4954) 2011


Sl.No.

1
2
3
4
5
6
7

Emoliyeec
Name of the Employee
ode No

Design

2003101 Sri.S.SANJEEVA REDDY


2012208 Smt.D.K.INDUMATHI

PGHM
SA.SOCIAL

2012994 Sri.P.JALANDHAR

SA.ENGLISH

2012347 Sri.B.LAXMAN

SA.PHY.SCI

2002974 Smt.B.RAGINI

LP.HINDI

2013468 Smt.V.VEENA

LP TELUGU

2036122 Sri.J.CHANDRAIAH

Attender

Z.P.G.P.F
Monthly
A/C
Subscriop
No.
tion

(2069)
(8955)
(4954)
(5323)
(7554)
(8151)
(O521)

7000
2000
2500
4000
5000
2500
2000

TOTAL

Total

7000
2000
2500
4000
5000
2500
2000
25000

Rupees Twenty Five Thousand Only


8338 Deposits of Local Founds.
104 Details of Autonomous bodies.
01 Details of ZP out of P.F contribution.

PG HEAD MASTER

Sanction Under: Rupees One Lakh(s) Sixty Four Thousand One Hundred Fifty Six Only

Particulars of Budget
1. 2008-09. Alloted Budget for the year

Gross:

2.Total expenditure including the bill

Deductions:

3.Balence Rs. .

Net:

196,691.00
32,536.00
164,155.00

Drawing Officer
__________________________________________________________________________________

Total this Bill Rs.


164,155.00
Rupees One Lakh(s) Sixty Four Thousand One Hundred Fifty Fiv
may sanctioned and credited in to the Head Master ZPHS ISSAPALLY account
.) Cash/Cheque/Draft/Account.
Receive the Amount
Drawing Officer
Drawing Officer
___________________________________________________________________________________

Required Certificates.
No.Of Posts
Sanctioned

No.Of
Working

No.Of
Vacant

PGHM

S.A

LP II
SGT

2
1

2
1

TOTAL

Category

For the Use of Account General Office

udget

Drawing Officer
_____________________________

s) Sixty Four Thousand One Hundred Fifty Five Only

heque/Draft/Account.

Drawing Officer

______________________________

tes.

eneral Office

FOR THE MONTH OF JUL ' 2011


MDL:ARMOOR

GIS

PT

41,918.00

600

60

200

23,233.00

600

60

200

FA

APGLI

GROSS SALARY

ZPGPF

DEDUCTIONS
TOTAL

860.00
2000 (8955)

200

3,060.00

200

3,510.00

200

5,460.00

200

3,230.00

(6/10)

19,351.00

600

60

150

2500 (4954)

(6/10)

23,333.00

1000

60

200

4000 (5323)

(6/10)

5,400.00
18,169.00

350

30

150

2500 (8151)

16,120.00

800.00

11,000.00

900.00

270.00

3,150.00

131,404.00

(6/10)

Total Pay:
Deduction:
Net Pay:
Kindly pass the bill for Rs:131404
Rupees One Lakh(s) Thirty One Thousand Four Hundred Four Only
and issue the cheque after deduction for Rs.115284
Rupees One Lakh(s) Fifteen Thousand Two Hundred Eighty Four Only
in favour of H.M ZPSS issapally Mdl. Armoor
payable at S.B.H Armoor

Four Hundred Four Only

Hundred Eighty Four Only

NET
PAYABLE
41,058.00
20,173.00
15,841.00
17,873.00
5,400.00

115,284.00

14,939.00

131,404.00
16,120.00
115,284.00

CODE NO

EMPLOYEE

S.No.

PAY BILL FOR REGULAR MON

Desig.

Scale of Pay

PAY

2003101 Sri.S.SANJEEVA REDDY

PGHM

18030-43630/28450

29950

2012208 Smt.D.K.INDUMATHI

SA.SOCIAL

14860-39540/15700

16600

2012994 Sri.P.JALANDHAR

SA.ENGLISH

14860-39540/16600

18030

2012347 Sri.B.LAXMAN

SA.PHY.SCI

14860-39540/15700

16600

2035664 Sri. K.KRANTHI KUMAR

SA. MATHS

4400/- Fixed

5400

2002974 Smt.B.RAGINI

LP.HINDI

11530-33200/12910

12910
99,490.00

Name of the Teacher

TOTAL RS

Remarks:

2.Sl.No. 6 AGI has been sanctioned


Vide PGHM ZPHS Issapally. No

anctioned

y. No

Addl

Spl Pay

I.R.@ 0 %

2995

4973

1660

5402

1803

150

4973

1660

100

3868

1291

100

9,409.00

250.00

100.00

0.00

HRA @12 %

8973

28,189.00

DA @ 29.96 %

PAY BILL FOR REGULAR MONTHLY SALARY


Z.P.S.S. ISSAPALLY

CODE NO

EMPLOYEE

S.No.

Desig.

Scale of Pay

PAY

2003101 Sri.S.SANJEEVA REDDY

PGHM

18030-43630/28450

29950

2012208 Smt.D.K.INDUMATHI

SA.SOCIAL

15280-40510/16600

16600

2012994 Sri.P.JALANDHAR

SA.ENGLISH

15280-40510/18030

18030

2012347 Sri.B.LAXMAN

SA.PHY.SCI

15280-40510/16600

16600

2035664 Sri. K.KRANTHI KUMAR

SA. MATHS

4400/- Fixed

5400

2002974 Smt.B.RAGINI

LP.HINDI

11530-33200/12910

12910

2013468 Smt.V.VEENA

LP TELUGU

11530-33200/13270

13270

2010638 Smt.J.KAVITHA

SGT

10900-31550/11860

11860

2036122 Sri.J.CHANDRAIAH

Attender

7740-23040

15280
139,900.00

Name of the Teacher

TOTAL RS

Remarks:

2.Sl.No. 6 AGI has been sanctioned


Vide PGHM ZPHS Issapally. No

DEDUCTIONS
Spl Pay

APGLI

GIS

PT

FPI

GROSS SALARY

Addl

HRA @12 %

DA @ 29.96 %

FOR THE MONTH OF JUL ' 2011


MDL:ARMOOR

8973

3594

42,517.00

600

60

200

4973

1992

23,565.00

600

60

200

5402

2164

150

25,746.00

600

60

200

4973

1992

100

23,665.00

1000

60

200

3868

1549

100

18,427.00

450

30

150

3976

1592

18,838.00

350

30

150

3553

1423

16,836.00

600

30

150

4578

1834

21,697.00

15

200

40,296.00

16,140.00

250.00

100.00

5.00

196,691.00

4,200.00

345.00

1,450.00

5,400.00

anctioned

y. No
Kindly pass the bill for Rs:196691

Rupees One Lakh(s) Ninety Six Tho

and issue the cheque after deductio

Rupees One Lakh(s) Sixty Four Tho

in favour of H.M ZPSS issapally Md


payable at S.B.H Armoor

DEDUCTIONS

7000 (2069)

7,860.00

34,657.00

2000 (8955)

2,860.00

20,705.00

2500 (4954)

3,360.00

22,386.00

4000 (5323)

5,260.00

18,405.00

CPS

ZPGPF

TOTAL

NET
PAYABLE

5,400.00
12,797.00

2500 (8151)

3,030.00

15,808.00

2,321.00

14,515.00

2,215.00

19,482.00

(110021135913)
1541

1,541.00

0.00

25,000.00

2000 (O521)

Total Pay:
Deduction:
Net Pay:
Kindly pass the bill for Rs:196691
Rupees One Lakh(s) Ninety Six Thousand Six Hundred Ninety One Only
and issue the cheque after deduction for Rs.164155

164,155.00

5,630.00

32,536.00

5000 (7554)

196,691.00
32,536.00
164,155.00

Rupees One Lakh(s) Sixty Four Thousand One Hundred Fifty Five Only
in favour of H.M ZPSS issapally Mdl. Armoor
payable at S.B.H Armoor

PAYBILL FOR REGULAR MONTHLY SALARIES OF THE TEACHING STAFF 2011 OF ZPHS ISSAPALLY MANDAL:ARMOOR

GOVT.OF ANDHRA PRADESH


(APTC Form-47)
Pay Bill for the Month

Treasury /P.A.O.Code
2 0 0
S.T.O./PAO Name:
STO.ARMOOR

D.D.O. Code:
D.D.O Designation

2002-0308-025
Head Master

Bank Code

20110

(For Treasury use only)

Date:
/
Trans I.D:

/2009

DISTRICT: NIZAMABAD
D.D.O Office Name: Z.P.S.S.ISSAPALLY,MDL: ARMOO
Bank Name: S.B.H ARMOOR
TAN No:HYDZO4858A

D.D.O's
TBR No.
________________________________________________________________________________________
Head of Account
Deductions
Major Head
2
2 0 2 General Edn. 1. GPF/AIS/PF
Rs.
Sub Major
0
2
Sec.Edn.
2. APGLI
Rs.
Minor Head

Gourp Sub-Head
Sub Head

Asst.to Local bodies


for Sec.Edn.

3. Group Insurance/AIS

Teaching Grants 4. Professional Tax

Rs.
Rs.

Detailed
Head
0
1 0
Salaries
5. House Rent
____________________________________________
Non-Plan=N/Plan=P
N Charged=C/Voted=V
V 6. Festival Advance &
Aoci Advance
Contingency Fund MH/
7. Education Advance
Service
Major Head
2
0
2
8. H.B.A (P)
____________________________________________
2 2

Rs.
Rs.
Rs.
Rs.
Rs.

11
12
13
15
16

Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.

Pay
Allowance
Dearness Allowance
Interim Relief
House Rent Allowance
..
..
..
Gross Amount
Less Govt.Deductions
AG Net Amount

Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.

140,250.00 9. H.B.A (I)


10. Car Advance(P)
40,296.00 11. Car Advance(I)
12. Motor Cycle Advance(P)
16,140.00 13. Moto Cycle Advance(I)
14. Cycle Advance(I)
15. Marriage Advance(P)
16. Marriage Advance(I)
196,686.00 17. Income Tax
32,536.00 18. Class IV GPF-DTO
164,150.00 19. E.W.F
20. Z.P.G.P.F
AG Net Amount in words Rupees One
22. Festival Advance
Lakh(s) Sixty Four Thousand One Hundred
Fifty Only
Total Govt.Deductions
Total Non-Govt.Deductions

Rs.
Rs.

________________________________________________________________________________________
FOR USE IN TREASURY / PAY & ACCOUNTS OFFICE ONLY
Pay Rs(Rupees..
..
..only) by Cash/Cheque/Draft/Account Credit under and Rs..
.only)by adjustment
1 Rs.. By transfer credit to the S.B. Accounts

of the employees (As per Annexure-I)


2 Rs.. By transfer credit to the D.D.O.Accounts
towards non-government deductions/
Treasury Officer / Pay & Accounts Officer

F 2011 OF ZPHS ISSAPALLY MANDAL:ARMOOR

(For Treasury use only)

/2009
NIZAMABAD
Z.P.S.S.ISSAPALLY,MDL: ARMOOR

S.B.H ARMOOR

Permanent/Temporary
________________________________
Amount

#REF!

4200
345
1450

25000
800
31795

D.D.O's Signature
S OFFICE ONLY
..
..
Rs..

r credit to the S.B. Accounts

r credit to the D.D.O.Accounts

sury Officer / Pay & Accounts Officer

SCHOOL NAME

MANDAL

ZPHS ISSAPALLY
DDO CODE NO

ARMOOR

2002-0308-025
STO CODE NO
STO NAME
STO.ARMOOR
2002
MAIN BANK BRACH NAME
S.B.H. ARMOOR
Sl.No.

1
2
3
4
5
6
7
8
9

2
3
4
5
6
7
8
9

NIZAMABAD
PAY BILL FOR THE MONTH AND YEAR

JUL
LAST MONTH AND YEAR

Name of the Employee EMP CODE


Sri.S.SANJEEVA REDDY
2003101
Smt.D.K.INDUMATHI
2012208
Sri.P.JALANDHAR
2012994
Sri.B.LAXMAN
2012347
Sri. K.KRANTHI KUMAR
2035664
Smt.B.RAGINI
2002974
Smt.V.VEENA
2013468
Smt.J.KAVITHA
2010638
Sri.J.CHANDRAIAH
2036122

DEDUCTIONS
1

DIST

Sri.S.SANJEEVA REDDY
Smt.D.K.INDUMATHI
Sri.P.JALANDHAR
Sri.B.LAXMAN
Sri. K.KRANTHI KUMAR
Smt.B.RAGINI
Smt.V.VEENA
Smt.J.KAVITHA
Sri.J.CHANDRAIAH

JUL

ZPGPF A/C NO
2069
8955
4954

5323
7554
8151
###

O521

MANDAL

DA PERCENTAGE

DA OLD

ARMOOR

29.96

88.55

DIST

HRA PERCENTAGE
NIZAMABAD
12
BILL FOR THE MONTH AND YEAR I.R.PERCENTAGE
2011
0
LAST MONTH AND YEAR

Designation
PGHM
SA.SOCIAL
SA.ENGLISH
SA.PHY.SCI
SA. MATHS
LP.HINDI
LP TELUGU
SGT
Attender

Grade

Pay

18030-43630/28450

29950

14860-39540/15700

16600
18030
16600
5400
12910
13270
11860
15280

14860-39540/16600
14860-39540/15700
4400/- Fixed
11530-33200/12910
11530-33200/13270
10900-31550/11860
7740-23040

ZPGPF AMOUNT

APGLI A/C NO

7000
2000
2500
4000

L1301948A

5000
2500
1541
2000

APGLI

Adl

150
100

PT

L1303878A
L1304395B
L1300674B

600
600
600
1000

200
100
200
150

L1300672A
L1304422
L1306700

450
350
600

100

BASIC PAYS 2009 BASIC PAYS 2003


7100
3850
7300
3950

7520
7740
7740
7960
8200
8440
8680
8940
9200
9460
9460
9740
10020
10300
10600
10900
11200
11530
11530
11860
12190
12550
12910
13270
13660
14050
14440
14860
14860
15280
15700
16150
16600
17050
17540
18030
18520

4050
4150
4260
4370
4480
4595
4710
4825
4950
5075
5200
5335
5470
5605
5750
5895
6040
6195
6350
6505
6675
6845
7015
7200
7385
7570
7770
7970
8170
8385
8600
8815
9050
9285
9520
9775
10030

19050
19580
20110
20680
21250
21820
22430
23040
23040
23650
24300
24950
26300
27000
27700
28450
29200
29950
30750
32350
33200
34050
34900
35800
37600
38570
39090
40510
41357
42630
44740
45850
46960
48160
49360
50560
51760

10285
10565
10845
11125
11440
11755
12070
12385
12700
13030
13390
13750
14175
14600
15025
15500
15975
16450
16925
17475
18025
18575
19125
19675
20300
20925
21550
22175
22800
23500
24200
24900
25600
26300
27000
27750
28500

53060
55660

29250
30000
30765

FPI

Spl Pay

100

5
GIS
60
60
60
60
30
30
30
15

HM Allow DATE OF INCREMENT


Dec-10
Oct-11
Jun-11
Nov-11
Oct-11
Jan-11
Jul-11
Feb-11
Apr--11

BANK A/C NO
62004094857
52169697604
52169676026
62012867139
52139324148
62138316348
52169707205
62055913595

62057709576

LIST OF STAFF MEMBERS WORKING IN THE OFFICE OF


ZPHS ISSAPALLY MDL:ARMOOR
Sl.
No
.

Name of the
Employee

1 Vacant
2
3
4
5
6

Designatio Employee ID
n
No

Whether
Employee on
duty /
Suspended/Leave/
Traing/Deputation

PGHM

H.M.SA.PHY.SCI
Sri.B.LAXMAN
Smt.D.K.INDUMATHI SA.ENGLISH
Sri.P.JALANDHAR
SA.SOCIAL
Sri. K.KRANTHI KUMARSA. MATHS
LP.HINDI
Smt.B.RAGINI

2012347
2012994
2012208
2035664
2002974

On
On
On
On
On

Duty
Duty
Duty
Duty
Duty

ING IN THE OFFICE OF


L:ARMOOR
Result of
Verification

STAFF DETAILS OF ZPHS ISSAPALLY MDL: ARMOOR


SCHOOL TAN No:HYDZO4858A
Sl.
No

Name

Designati Increme
nt
on
Month

DDO A/C NO. 52169592000 (SBH)


Employe
ZPGP
APGLI NO
e ID
F NO

FAC PGHM
SA(Phy.Sci)

NOV

2012347L1300674B5323

2 Smt.D.K.INDUMATHI
SA.SOCIAL

OCT

2012208L1303878A8955

3 Sri.P.JALANDHAR SA.ENGLISH NOV

2012994L1304395B4954

4 Sri.K.KRANTHI KUMAR
SA. MATHS

OCT

2035664

5 Smt.B.RAGINI

JAN

2002974L1304422 8151

1 Sri.B.LAXMAN

LP HINDI

SSAPALLY MDL: ARMOOR

DO A/C NO. 52169592000 (SBH)


PAN NO

Name

Bank A/c No Of the


Bank

ALBPB5997M

###

SBI

ANJPD6812B

###

SBI

AVRPP0886H

###

SBI

###

SBI

###

SBI

ARFPB7913F

STAFF PARTICULARS, ZPHS ISSAPALLY MDL: ARMO


Sl.
No Emp Id
.

Name of the
Employee

2003101 Sri.S.SANJEEVA REDDY

2012208 Smt.D.K.INDUMATHI

Designati AGI ZPGPF


APGLI No
on
Month A/c No
PGHM

DEC

2069

L1301948A

SA.SOCIAL

OCT

8955

L1303878A

2012994 Sri.P.JALANDHAR

SA.ENGLISH

JUN

4954

L1304395B

2012347 Sri.B.LAXMAN

SA.PHY.SCI

NOV

5323

L1300674B

2035664 Sri. K.KRANTHI KUMAR SA. MATHS

OCT

2002974 Smt.B.RAGINI

LP.HINDI

JAN

7554

L1300672A

2036122

Attender

APR

O521

Sri.J.CHANDRAIAH

SAPALLY MDL: ARMOOR


Bank A/c
No

Bank Name
& Brach

62004094857

SBH Nzb

52169697604

SBH Armoor

52169676026

SBH Armoor

62012867139

SBH Nzb

52139324148

SBH Argul

62138316348

SBH RR Nagar

62057709576

SBH Armoor

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